Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0034/18 | MABONEX SLOVAKIA s.r.o. | 1.2.2018 | 92,94 EUR s DPH |
| DFB0035/18 | MABONEX SLOVAKIA s.r.o. | 1.2.2018 | 71,02 EUR s DPH |
| DFB0033/18 | MABONEX SLOVAKIA s.r.o. | 1.2.2018 | 308,38 EUR s DPH |
| DFB0031/18 | Martin Ďurikovič | 1.2.2018 | 444,23 EUR s DPH |
| DFB0032/18 | Hôrka ,s.r.o. | 1.2.2018 | 862,72 EUR s DPH |
| DFB0030/18 | Martin Ďurikovič | 1.2.2018 | 460,73 EUR s DPH |
| DFB0028/18 | HOMOLKA, s.r.o. | 1.2.2018 | 518,49 EUR s DPH |
| DFB0029/18 | Martin Ďurikovič | 1.2.2018 | 500,68 EUR s DPH |
| DFB0025/18 | MABONEX SLOVAKIA s.r.o. | 24.1.2018 | 728,54 EUR s DPH |
| DFB0026/18 | Schindler Výťahy a eskal. | 1.2.2018 | 126,56 EUR s DPH |
| DFB0027/18 | Schindler Výťahy a eskal. | 1.2.2018 | 24,00 EUR s DPH |
| DFB0021/18 | MABONEX SLOVAKIA s.r.o. | 24.1.2018 | 285,12 EUR s DPH |
| DFB0022/18 | MABONEX SLOVAKIA s.r.o. | 24.1.2018 | 2,71 EUR s DPH |
| DFB0024/18 | MABONEX SLOVAKIA s.r.o. | 24.1.2018 | 237,51 EUR s DPH |
| DFB0020/18 | MABONEX SLOVAKIA s.r.o. | 24.1.2018 | 672,79 EUR s DPH |
| DFB0023/18 | MABONEX SLOVAKIA s.r.o. | 24.1.2018 | 121,50 EUR s DPH |
| DFB0017/18 | MABONEX SLOVAKIA s.r.o. | 24.1.2018 | 44,93 EUR s DPH |
| DFB0018/18 | MABONEX SLOVAKIA s.r.o. | 24.1.2018 | 247,50 EUR s DPH |
| DFB0019/18 | MABONEX SLOVAKIA s.r.o. | 24.1.2018 | 71,02 EUR s DPH |
| DFB0014/18 | MABONEX SLOVAKIA s.r.o. | 24.1.2018 | 549,47 EUR s DPH |
